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HomeMy WebLinkAboutresolution.council.068-00 RESOLUTION NO. 68 (SERIES OF 2000) A RESOLUTION OF THE CITY COUNCIL OF ASPEN, COLORADO, APPROVING A CONTRACT AGREEMENT BETWEEN THE CITY OF ASPEN AND STARK ROOFING COMPANY, AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAID CONTRACT ON BEHALF OF THE CITY OF ASPEN WHEREAS, there has been submitted to the City Council a contract between the City of Aspen, Colorado and Stark Roofing Company, a copy of which contract is annexed hereto and part thereof. NOW. THEREFORE. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO. Section One That the City Council of the City of Aspen hereby approves that the contract between the City of Aspen, Colorado, and Stark Roofing Company, regarding the contract for repairs to the roof of the Red Brick building, a copy of which is annexed hereto and incorporated herein, and does hereby authorize the City Manager [o exe. cme said contract on behalf of the City of Aspen. Dated: r'vl.,O 22. ,2000. I, Kathryn Koch, duly appoimed and acting City Clerk do certify that the foregoing is a true and accurate copy of that resolution adopted by the City Council of the City of Aspen, Colorado, at a meeting held ~ ~ ..).&_,_ ,2000. Kathryn S. Kocl ,~, City'--'Cl~rk c~ CONTRACT FOR CONSTRUCTION (Short Form) THIS CONTRACT. made and entered into on May 22, 2000 . by and between the CITY OF ASPEN. Colorado, hereinafter called the "City". and Stark Roofing Company . hereinafter called the "Contractor". THEREFORE. tn consideration of 'the mutual covenants and Contracts herein contained, and for other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the parties hereto hereby agree as follows: 1. Construction of Project. Contractor agrees to furnish all labor. materials, tools, machinery, equipment, temporary utilities, transportation and any other facilities needed therefor, and to complete in a good. workmanlike and substantial manner the Project as described in the Scope of Work and/or Proposal appended hereto as Exhibit "A" which is incorporated herein as if fully set forth (the "Project"). 2. Plans and Specifications: Compliance with Laws. The Project is ro be constructed and completed in strict conformance with the Scope of Work and/or Proposal appended hereto for the same.approved in wriung by the parties hereto. The Prolect shall also be constructed and completed in strict compliance with all laws. ordinances, rules, regulations of all applicable governmental authorities, and the City of Aspen Procurement Code, Title 4 of the Municipal Code. including the approval requirements of Section 4-08-040. Contractor shall apply tbr and obtain all required permits and licenses and shall pay all fees therefor and all other fees required by such governmental authorities. 3. Payments to Contractor. In consideration of the covenants and Contracts herein contained being- performed and kept by Contractor. including the supplying of all labor, materials and services required by this Contract. and the construction and completion of the Project. City agrees to pay Contractor a sum not ro exceed _(Forty Eight Thousand , Nine hundred Seventy Three dollars} ($48,973 ) DOLLARS or as shown on Exhibit "A". 4. Commencement and Completion. Contractor agrees to commence work hereunder immediately upon execution hereof, to prosecute said work thereafter diligently and continuously to completion, and in any and all events to substantially complete the same not later than July 1, 2000 , subject ro such delays as are permissible under the "Extension of Time for Completion" section of this Contract. 5. Payment of Bills and Charges. Contractor shall pay promptly all valid bills and charges for material, labor, machinery, equipment or any other service or facility used in connection with or arising out of the Project, and shall obtain periodic releases from all subcontractors and material suppliers supplying labor or materials to the Project concurrently with Contractor's delive[ing any payment to such subcontractors and material suppliers. Contractor shall indemnify and hold City and City's officers, employees, agents, successors and assigns free and harmless against all expenses and liability suffered or incurred in connection with the claims of any such subcontractors or material suppliers, including but not limited to court costs and attorney's fees resulting or arising therefrom; provided that Contractor shall be excused from this obligation to the extent that City is in arrears in making the payments to Contractor. Should any liens or claims of lien be filed of record against the Property, or should Contractor receive notice of any unpaid bill or charge in connection with construction of the Project, Contractor shah immediately either pay and discharge the same and cause the same to be released of record, or shall furnish City with the proper indemnity either by title policy or by corporate surety bond in the amount of 150% of the amount claimed pursuant to such lien. 6. Releases. Contractor shall, if requested by City, before being entitled to receive any payment due. furnish to City all releases obtained from subcontractors and material suppliers and cop~es of all bills paid to such date. properly receipted and identified, covering work done and the materials furnished to the Proiect and showing an expenditure of an amount not less than the total of all previous paymems made hereunder by City to Contractor. 7. Hierarchy of Project Documents. This Contract and the Proposal or Scope of Work appended hereto as Exhibit "A" are intended to supplement one another, In case of conflict, however, this Contract shall control both. 8. Changes in the Work. Should the City at any time during the progress of the work request any modifications, alterations or deviations in. additions to. or omissions from this Contract or the Proposal/Scope of Work. it shall be at liberty to do so. and the same shall in no way affect or make void this Contract; but the amount thereof shall be amortized over the remaining term of this Contract and added to or deducted, as the case may be. from the payments set forth in Paragraph 3 above by a fair and reasonable valuation, based upon the actual cost of labor and materials. This Contract shall be deemed to be completed when the work is finished in accordance with the original Proposal or Scope of Work as amended or modified by such changes, whatever may be the nature or the extent thereof. The role of practice to be observed in fulfillment of this paragraph shall be that. upon the demand of either City or Contractor. the character and valuation of any or all changes, omissions or extra work shall be agreed upon and fixed in writing, signed by City and Contractor. prior to performance. CC5-97t.doc Page: 2 9. Contractor's Failure to Perform. Should Contractor. at any time during the progress of the work. refuse or fail to supply sufficient material or workmen for the expeditious progress of said work or fail to perform any other provisions of this Contract. City may, upon giving notice in writing to Contractor as provided herein and upon Contractor's failure to remedy any such failure within 3 days from receipt of such notice, terminate this Contract and provide the necessary material and workmen to finish the work and may enter upon the Property for such purpose and complete said work. The expense thereof shall be deducted from the payments remaining under Paragraph 3 above, or if the total cost of the work to City exceeds the amount of such remaimng payments. Contractor shall pay to City upon demand the amount of such excess in addition to any and all other damages to which City may be entitled. In the event of such terminauon. City may take possession of all materials, equipment and appliances belonging to Contractor upon or adjacent to the Property upon which said work is being performed and may use the same in the completion of said work. Such termination shall not prejudice or be exclusive of any other legal rights which City may have against Contractor. 10, Extension of Time for Completion. Time is of the essence of this Contract and Contractor shall substantially complete the work during the time provided for herein. However, the time during which Contractor is delayed in said work by (a) the acts of City or its agents or employees or those claiming under Contract with or permission from City, or (b) the acts of God which Contractor could not have reasonably foreseen and provided against, or (c) unanticipated stormy or inclement weather which necessarily delays the work, or (d) any strikes, boycotts or obstructive actions by employees or labor organizations and which are beyond the control of Contractor and which it cannot reasonably overcome, or (e) the failure of City to make progress payments promptly, shall be added to the time for completion of the work by a fair and reasonable allowance. Contractor recognizes, however, that the site of the work is in the Rocky Mountains at a high elevation where inclement whether conditions are common. This fact has been considered by Contractor in preparing its Proposal and or agreeing to the Scope of Work. Furthermore, Contractor shall have the right to s~op work if any payment, including payment for extra work, is not made to Contractor as provided in this Contract. In the event of such nonpayment, Contractor may keep the job idle until all payments then due are received. 11. Unforeseen Conditions. It is understood and agreed that Contractor, before incurring any other expenses or purchasing any other materials for the Project, shall proceed to inspect the work site and all visible conditions and that if, at the time of inspection therefor, the Contractor finds that the proposed work is at variance with the conditions indicated by the Proposal, Scope of Work, or information supplied by City, or should Contractor encounter physical conditions below the surface of the ground of an unusual nature, differing materially from those ordinarily encountered and generally recognized as inherent in work of the character provided for in this Contract or inherent in a work site located in the Rocky Mountains, Contractor shall so notify City, and City shall at that time have the right and option to immediately cancel and CC5-971.doc Page: 3 terminate this Contract or to instruct Contractor to continue the work and add the additional amount attributable to such unforeseen conditions to the payments due Contractor as set forth above. It is agreed that in the event of any cancellation by City in accordance with this section, Contractor shall be paid the actual costs of the work done prior to the time or' cancellation. In computing such costs, building permit fees, insurance and such financing, and title charges as are not refundable shall be included; provided that supervision time, office overhead and profit shall not be included in such costs to be refunded to Contractor by reason of such cancellation. 12. Acceptance by City. No payment hereunder nor occupancy of said improvements or any part thereof shall be construed as an acceptance of any work done up to the time of such payment or occupancy, but the entire work is to be subject to the inspection and approval of City at the time when Contractor notifies City that the Project has been completed. 13. Notice of Completion; Contractor's Release. City agrees to sign and file of record within five (5) days after the substantial completion and acceptance of 'the Project a Notice of Completion. If City fails to so record the Notice of Completion within said five (5) day period, City hereby appoints Contractor as City's agent to sign and record such Notice of Completion on City's behalf. This agency is irrevocable and is an agency coupled with an interest. Contractor agrees upon receipt of final payment to release the Project and property from any and all claims that may have accrued against the same by reason of said construction. If Contractor faithfully performs the obligations of this Contract on its part to be perIbrmed, it shall have the right to refuse to permit occupancy of any structures by City or City's assignees or agents until the Notice of Completion has been recorded and Contractor has received the payment, if any. due hereunder at completion of construction, less such amounts as may be retained pursuant to mutual Contract of City and Contractor under the provisions of Paragraph 3 above. 14. Insurance. a. The Contractor agrees to procure and maintain, at its own expense, a policy or policies of insurance sufficient to insure against all liability, claims, demands. and other obligations assumed by the Contractor pursuant to the terms of this Contract. Such ~nsurance shall be in addition to any other insurance requirements imposed by this contract or by law. The Contractor shall not be relieved of any liability, claims, demands. or other obligations assumed pursuant to the terms of this Contract by reason of ks failure to procure or maintain insurance, or by reason of its failure to procure or maintain insurance in sufficient amounts, duration, or types. b. Contractor shall procure and maintain, and shall cause any subcontractor of the Contractor to procure and maintain, the minimum i~surance coverages listed in the CC5-971 <~oc Page: 4 Supplemental Conditions. If the Supplemental Conditions do not set forth minimum insurance coverage, then the mtnimum coverage shall be as set forth below. Such coverage shall be procured and maintained with forms and insurance acceptable to City. All coverage shall be continuously maintained to cover all liability, claims, demands_ and other obligations assumed by the Contractor pursuant to the terms of this Contract. In the case of any claims-made policy, the necessary retroactive dates and extended reporting periods shall l~e procured to maintain such continuous coverage. i. Workmen's Compensatzon insurance ro cover obligations imposed by applicable laws for any employee engaged in tine performance of work under this contract, and Employers' Liabili~. tnsurance with minimum limits of FIVE HUNDRED THOUSAND DOLLARS ($500.000.00) for each accident. FIVE HUNDRED THOUSAND DOLLARS ($500.000.00) disease - policy limit, and FIVE HUNDRED THOUSAND DOLLARS ($500.000.00) disease each employee. Evidence of qualified self-insured stares may be substituted for the Workmen's Compensation requirements of this paragraph. 2. Commercial General Liability insurance with mimmum combined single limits of ONE MILLION DOLLARS, $1.000.000.001 each occurrence and ONE MILLION DOLLARS ,$1,000,000.00) aggregate. The policy shall be applicable to all premises and operations. The policy shall include coverage for bodily tnjury, broad form property damage (including completed operanons~. personal injury ,including coverage for contractual and employee acts), blanket contractual, independent comracrors, products, and completed operatio~ts. The policy shall include coverage for explosion, collapse, and underground hazards. The policy shall contain a severability of interests provision. 3 Comprehensive Automobile Liability insurance with minmaum combined single limits for bodily injury and property damage of not less than ONE MILLION DOLLARS ~$1.000.000.00) each occurrence and ONE MILLION DOLLARS ~$1,000,000.00~ aggregate with respect to each Contractor's owned, hired and non-owned vehicles assigned to or used in performance of the serwees. The policy shall contain a severability of interests provision. If the Contractor has no owned automobiles, the requirements of this Section 5.4.2.3 shall be met by each employee of the Contractor providing services to the City under this contract. c. Except for any Professional Liability insurance that may be required, the policy or policies required above shall be endorsed to include the City of Aspen and the City of Aspen's officers and employees as additional insureds. Every policy required above shall be primary insurance, and any insurance carried by the City of Aspen. its officers or employees, or carried by or provided through any insurance pool of the City of Aspen. shall be excess and not contributory insurance m that provided by Contractor. No additional insured endorsement m the policy required above shall contain any exclusion for bodily injury or property damage arising from completed operations. The CC$-971 .doc Page: 5 Contractor shall be solely responsible for any deductible losses under any policy required above. d. The certificate of insurance provided by the City of Aspen shall be completed by the Contractor's insurance agent as evidence that policies providing the required coverage, conditions, and nnnimum limits are in full force and effect, and shall be reviewed and approved by the City of Aspen prior to commencement of the contract. Ne other form of certificate shall be used. The certificate shall identify this contract and shall provide that the coverage afforded under the policies shall not be canceled. terminated or materially changed until at least thirty. (30) days prior written notice has been given to the City of Aspen. e. In addition, these Certificates of Insurance shall contain the following clauses: Underwriters and issuers shall have no right of recovery or subrogation agams~ the City of Aspen. it being the intention of the parties that the insurance policies so effected shall protect all parties and be primary coverage for any and all losses covered by the above-described insurance. To the extent that the City's insurerls) may become liable for secondary or excess coverage, the City's underwriters and insurers shall have no right of recovery or subrogation against the Contractor. The insurance companies tssuing the policy or policies shall have no recourse against the City of Aspen for payment of any premiums or for assessments under any form of policy. Any and all deductibles in the above-described insurance policies shall be assumed by and be tbr the amount of. and at the sole risk of the Proposer. Location of operations shall be: "All operations and locations at which work ~n connection with the referenced project is done. ' Certificates of Insurance for all renewal policies shall be delivered to the Architect at least fifteen (15~ days prior to a policy's expiration date except for any policy expiring on the expiration date of this Contract or thereafter. e. Failure on the part of the Contractor to procure or maintain policies providing the required coverage, conditions, and minimum limits shall constitute a material breach of contract upon which City may immediately terminate this contract, or at its discretion City may procure or renew any such policy or any extended reporting period thereto and may pay any and all premiums in connection therewith. All moneys so paid by City shall be repaid by Contractor~ to City upon demand, or City may offset the cost of the premiums against moneys due to Contractor from City. CC5-971.doc Page: 6 City reserves the right to request and receive a certified copy of any policy and any endorsement thereto. 15. Damage or Destruction. If the Project is destroyed or damaged by any accident or disaster, such as fire. storm, flood, landslide, earthquake, subsidence, theft or vandalism, any work done by Contractor in rebuilding or restoring the work shall be paid for by City as extra work under Paragraph 8 above. If. however, the estimated cost of replacement of the work already completed by Contractor exceeds twenty ~20%) percent of the insured sum set forth in Paragraph 14 above. City shall have the option to cancel this Contract and. in such event. Contractor shall oe paid the reasonable cost. including net profit to Contractor in the amount of ten (10%) percent, of all work performed by Contractor before such cancellation. 16. Notices. Any notice which any party ts required or may desire to give to any other parry shall be in writing and may be personally delivered or given or made by United States mail addressed as follows: To City: Aspen. Colorado 81611 To Contractor: subject to the right of either parry to designate a different address for itself by notice similarly given. Any notice so given, delivered or made by United States mail. shall be deemed to have been gtven the same day as transmitted by telecopier or delivered personally, one day after consignment to overnight courier service such as Federal Express. or two days after the deposit in the United States mail as registered or certified matter, addressed as above provided, with postage thereon fully prepaid. 19. Inspections: Warranties. (a) Contractor shall conduct an inspection of the Project prior to final acceptance of the work with City. CC5-971.doc Page: 7 (bi Contractor shall schedule and cause to be performed all corrective activities necessitated as a result of any deficiencies noted on the final inspection prior to acceptance. The costs of material and/or labor incurred in connection with such corrective activities shall not be reimbursed or otherwise paid to Contractor. (c) Contractor shall obtain, at City's expense, third party warranty contracts ~to be entered into by City). 20. Licensure of Contractor. Contractor hereby represents and warrants ro City that Contractor is duly licensed as a general contractor in the State of Colorado. and if applicable, in the County of Pitkin. 21. Independent Contractor. it is expressly acknowledged and understood by the parties that nothing in this Contract shall result in. or be construed as establishing an employment relationship. The Contractor shall be. and shall perform as. an independent the Contractor who agrees to use his best efforts to provide the Work on behalf of the City. No agent, employee, or servant of the Contractor shall be. or shall be deemed to be. the employee, agent or servant of the City. The City is interested only in the results obtained under the Contract Documents. The manner and means of conducting the Work are under the sole control of the Contractor. None of the benefits provided by the City to its employees including, but not limited to. worker's compensation insurance and unemployment insurance, are available ti'om the City to the employees, agents or servants of'the Contractor. The Contractor shall be solely and entirely responsible for its acts and tbr the acts of the Contractor's agents, employees, servants and subcontractors during the performance of the Contract. THE CONTRACTOR. AS AN INDEPENDENT CONTRACTOR. SHALL NOT BE ENTITLED TO WORKERS' COMPENSATION BENEFITS AND SHALL BE OBLIGATED TO PAY FEDERAl. AND STATE INCOME TAX ON ANY MONEYS EARNED PURSUANT TO THE CONTRACT. 22. Assignment. This Contract is for the personal services of Contractor. Contractor shall not transfer or assign this Contract or its rights and responsibilities under this Contract nor subcontract to others its rights and responsibilities under this Contract. and any attempt to do so shall be void and constitute a material breach of this Contract. 23. Successors and Assigns. Subject to paragraph 22. above, this Contract shall be binding on. and shall inure to the benefit of. City and Contractor and their respective successors and assigns. 24. Entire Contract. This Contract contains the entire Contract between City and Contractor respecting the matters set forth herein and supersedes all prior Contracts between City and Contractor respecnng such matters. CC5-971.doc Page: 25. Waivers. No waiver by City or Contractor of any default by the other or of any event, circumstance or condition permitting either to terminate this Contract shall constitute a waiver of any other default or other such event, circumstance or condition, whether of the same or of any other namre or type and whether preceding, concurrent or succeeding; and no failure or delay by either City or Contractor to exercise any right arising by reason of any default by the other shall prevent the exercise of such right while the defaulting party continues in default, and no waiver of' any default shall operate as a waiver of any other default or as a modification of this Contract. 26. Remedies Non-Exclusive. No remedy conferred on either party to this Contract shall be exclusive of any other remedy herein or by law provided or permitted, but each shall be cumulative and shall be in addition ro every other remedy. 27. Governing Law. This Contract shall be governed by, and construed in accordance with. the laws of the State of Colorado. Venue for any action at law or equity shall be Pitkin County. 28. Attorneys' Fees. If either party to this Contract shall institute any action or proceeding to enforce any right, remedy or provision contained in this Contract. the prevailing party in such action shall be entitled to receive ~ts attorneys' fees in connection with such action from the non-prevailing party. 29. Severability. Any provision in this Contract which is held to be inoperative, unenforceable or invalid shall be ~noperarive. unenforceable or invalid without affecting the remaining provisions, and to this end the provisions of this Contract are declared to be severable. 30. Nondiscrimination. During the performance of this Contract. the Contractor agrees as follows: The Contractor will not discriminate against any employee or applicant for employment because of race. color, religion, sex. national origin, age, marital stares, sexual orientation, being handicapped, a disadvantaged person, or a disabled or Vier Nam era veteran. The Contractor will take aff'mmative action to insure that applicants are employed, and that employees are treated during employment without regard ro their race. color, religion, sex national origin, sex. age, sexual onentauon. handicapped, a disadvantaged person, or a disabled or Vier Nam era veteran Such action shall include, but not be limited to. the following: employment, upgrading, demo- tion or transfer: recruitment or recrmrment advertising; layoff or term/nation: rates of pay or other forms of compensation: and selection for train/ng, including apprenticeship. The Contractor agrees to post m conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause. CC5-971.doc Page: 9 31. Prohibited Interest. No member, officer, or employee of the City of Aspera Pitkin County or the Town of Snowmass Village shall have any interest, direct or indirect, in this Contract or the proceeds thereof. 32. Warranties Against Contingent Fees, Gratuities, Kickbacks and Conflict of Interest: a. The Contractor warrants that no person or selling agency has been employed or retained to solicit or secure this Contract upon an Contract or understanding for a commission, percentage, brokerage, or. contingency fee, excepting bona fide employees or bona fide established commercial or selling agencies maintained by the Contractor for the purpose of securing business. b. The Contractor agrees not to give any employee or former employee of the City a gratuity or any offer of employment in connection with any decision, approval, disapproval, recommendation, preparation of any part of a program requirement or a purchase request, influencing the content of any specification or procurement standard, rendering of advice, investigation, auditing, or in any other advisory capacity in any proceeding .or application, request tbr ruling, determination, claim or controversy, or other particular matter, pertaining to this Contract or ro any solicitation or proposal therefor c. It shall be a material breach of the Contract for any payment, gratuity, or offer of employment to be made by or on behalf of a Subcontractor under a contract to the prime Contractor or higher tier Subcontractor or any person associated therewith, as an inducement for the award of a Subcontract or order. The Contractor is prohibited from inducing, by any means, any person employed under this Contract to give up any part of the compensation'to which he/she is otherwise entitled. The Contractor shall comply with all applicable local, state and federal "anti-kickback" statutes or regulations. 33. Payments Subject to Annual Appropriations. If the contract awarded extends beyond the calendar year. nothing herein shall be construed as an obligation by the City beyond any amounts that may be. from time to time. appropriated by the City on an annual basis. It is understood that payment under any contract is conditional upon annual appropriation of funds by said governing body and that before providing services. the Contractor. if it so requests, will be advised as ro the status of funds appropriated for services or materials and shall not be obligated to provide services or materials tbr which ~nds have not been appropriate. IN WITNESS WHEREOF, the parties agree hereto have executed this Contract For Construction on the date first above written. CC5-971.doc Page: i0 81/'13/1994 07:88 978-928-7478 ASPEN RECREATION PAGE [qECOMMENDED FOR APPROVAL: APPRO~-A'~ FORM: //' ~:i(y l~ngineering 15ep~rt~e-n{ CivfAttorney - -- ATTESTED BY: CONTRACTOR: Note: Certification of Incorporation shall be executecl if Contractor is a Corporation, If' a partnership, the Contract shall be signed by a Principal and indicate title. STARK ROOFING COMPANY 2~76 P.O. Box 2082 GLENWOOD SPRINGS, COLORADO 8].602 PROPOSAL (970) 945-5238 FAX (970) 945-7574 PHONE DATE TO City Of Asmen 920-5140 4/28/03 l 3o Scut iq Ga 1 e ne JOB NAME / LOCATION Asc)en, CO ~ttn: Tin' Anderson Reo School HOL~Se ilO E. Hallam JOB NUMBER JOB PHONE Fax 920-7478 We hereby submit specifications and estimates for: Furnieh material 8no labor ~c install a neb. roof system_ The assemoly is mace up o¢ cwo not asmhalt roof sysiems. One has Been retro-fit ove~ nne othe] . To De ~ithin She limits of the building depanr, men% co retro-.fit ar, other roof sysLem, city cooe recjires nemoval of Lne [.om sysLe ~i nimurn. BI[ I: Znstsll a glued seam, 45 mit. mechanically a(~ached EPDM ~oof system comolete as pc1' m~nL.,facttJrer's recommendations, m 37,555.00 BIO II: (Same membrane as other roof decks) Install a hot aix , seam, JP Stevens, single Ply, mecnanical]y attached roof sys%em commlete mef man~'s recommenoa~ions. $ 39,773 .00 OPTION BIOS: (1)Remove (1) hOOf sys~sem, a,]o Lo bid: · 2,400.00 -- (2)Remove (2) roof system, acc ~o 3id: $ a,400.0c --(3)Taper system 1/4", add ~.o bid: · z~,800.00 (4)Add a" rigid insulation R-30 to ¥oof aid selected Yoof s7, sgems ~re removeQ, 8rid: ~ 5,4so.oo :*'~;*~:)t, ark Roofing wa)'rans~ - 5 yr. ~ateri81 ann labor nc charge. This I)i~ reflects ali necessary licensee ano .~nsure ~ces worker ~s comoensation, busi~less ].iabilit, ano ~roDer~y carnage. ~ob clean ~ and landfill cnarges ane also included. This bid will ~)e honored for 30 days from %ne above case if notice of awar~ is received withi- days. A si~ned copy of the ~rooosal mus~ De in our office within the specified time ~o honor this bid. Snow~ ice or waze~ removal is not includec i- bid an~ will De billed as $54.00 ocr mmr ~our i~ addition base bid_ Roof design or ~roblems wit- roof loading or ice damming are no~ the resoonsibility of Stark Roofing Co. ~ ~ hereb~ to furnish material and labor -- complete ~ accordance with the aoov~ s~ecifications tor the sum of; Payment 1o be made as follows: Signature Date of Acceptance: 8~./14/1994 88:i5 970-928-7478 ASPEN RECREATION PAGE CERTIFICATE OF INCORPORATION (To be coml:leted if Cc~tra~cr is a Corporation) me ~fsonai~ ~o~. who, being ~y me first ~uIy sworn, did say ,~ ~n~-~ ~ ~ ..~ :~c. an~ that the seal a~xed ~ said inst~t is the co.orate seal of ~id corporation and :hat sa~ instrument ~ sign~ and ~aled authodN of ~s ~ard of directors, and said deponent a~nowle~ged sa~d instrument to be ~e ~ a~ and ~e~ of said WITNESS MY HAND ANO NOTARIAL SEAL the Cay and year ~ this certificate first al3ove written, MEMORANDUM TO: MAYOR & CITY COUNCIL THR U: STEVE BARWICK, CITY MANAGER JEFF WOODS. PARKS & RECREATION MANAGER FROM: TIMANDERS03~ RECREATION DIRECTOR DATE: MAY15. 2000 RE: EMERGENCY ROOF REPLACEMENT ~ RED BRICK Summary: Staff is seeking approval of the attached roofing contract in the amount of $48,973 with Stark Roofing Company. The roof over the 70's portion o£the Red Brick began leaking this past March and has since worsened. Staff solicited 3 written proposals in an emergency situation and has selected Stark Roofing. Stark submitted the lowest bid and they replaced the roof on the original section of the Red Brick and are familiar with the roof structure. The funding for this improvement will come from $35,000 remaining in the Red Brick Capital Improvements Fund and a loan to the Red Brick operating ftmd from the City. Due to the emergency situation staff need to sit down with the Red Brick Committee and work out an payment plan for the loan and will then come back to Council with the particulars. This contract needed to be approved in order to get started on replacing the roof. Current Issues: The Red Brick Capital Improvements Fund was originally set up to secure funding for needed improvements at the Red Brick as they arise. The fund would supply anywhere from $21,000 annually to $23,000 for capita~ improvements. The fund has most recently accumulated a fund balance of approximately $95,000. In the past year the heating system for the 70's section of the building went down with no hope of repair. The cost of these improvements were in the amount of $67,000 to the Red Brick. The fund paid out $50,000 and borrowed $17,000 from the City to insure a reasonable fund balance would be available for other emergencies. In addition doors in the building would no longer function creating security ~ssues, and emergency plumbing repairs were needed resulting in a Capital Fund balance of $35,000 for the Red Brick. Now the needed roof repairs will obviously deplete the Capital Fund balance for the Red Brick and leave nothing for immediate future repairs. The Red Brick Committee would like to make Councii aware of this fact that the Capital fund will be depleted and unable to accommodate any immediate future improvements. The Red Brick Committee will be very happy to keep Council informed as to any emergencies that may arise with insufficient funding, as this is a City asset. In addition to replacing the roof. the Red Brick will need to remove the old existing forced air heating unit that once served the 70's section of the building. This is the unit that was recently replaced with a hot water heating system at a cost of $67,000 plus. There will be crane and haulin~ costs to remove the aid unit in the amount of approximately $1,000. The Red Brick Committee will work with the Parks & Recreation Department in sharing the cost of crane that is coming in to work on the John Denver Sanctuary. Also the insulation under the current roof may need replacement at a cost of ut: to $5~480. These emergency repairs to the roof will not only deplete the Red Brick's remmning $35.000 in the Capital Fund. but are still short $20,000 for repairs that must take place immediately. Financial Implications: Financial implications will be as follows: · Remove the existing roof $ 4,400 · Taper new roof for optimal drainage $ 4.800 · New JP Stevens Roof $39,773 Sub Total ~ contract amount) $48.973 Additions: * Removal of existing non function unit $1.000 (approx. ~ · Replacement of roof insulation as needed up to $5,480 As you can see the potential for this project to exceed $55.000 is a possibility. Staff knows that there is some insulation damage to the roof system, but the extent will not be known until the old roof is removed. Worst case scenario would be the $5,480 to replace all of the existing insulation Recommendation: Staff is recommending thc approval of this contract in the amount of $48.973. The additional funding for the crane will be a separate mvoice in the amount of approximately $1,000. The need for insulation on the roof will not exceed $5,480 and will be dealt with as a change order as needed once the old roof is removed. The roof is currently leaking and must be addressed immediately with this contract. Staffis recommending the approval of this emergency conrract to get work started. Staff and the Red Brick Committee can then work out details as to how we recommend the final $20,000 shortfall be funded and bring it back to Council. Staff further recommends that any immediate future capital needs the Red Brick may encounter be presented to Asset Management for funding since this is a City building. Staff and the Red Brick Committee do not wish to see the building deteriorate due to neglect and lack of funding. The presentation of immediate capital needs would only be until the Red Brick Capital Fund has a chance to build a manageable fund balance once again. Alternatives: Alternatives are few in this case. The roof must be replaced in order to maintain a City asset. We could install a more expensive roofing system, but staff feels this roof will last 10 years and give the building plenty of time to plan for the next replacement. The funding sources could change if Council deemed necessary, but for now the Red Brick should be able to handle this by depleting their fund balance and receiving a loan from the City. Manager's Comments: